Muster Roll No. : 11392	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064842	Work Name : Cashew Plantation 1st Yr. Operation at Village Bamini

Measurement Book Detail

MB NO.  36        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANDRADHWAJ SINGH OR-30-007-013-002/7007 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKIA 69720 20/03/2013   2 NILA BHATRA OR-30-007-013-002/7206 ST MOKIA P P P 3 126 378 0 0 378 PAPADAHANDI 764071 MOKIA 20/03/2013   3 KIRTAN BHATRA OR-30-007-013-002/7342 ST MOKIA P P P 3 126 378 0 0 378 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   4 DAL SOURA OR-30-007-013-002/7073 ST MOKIA P P P 3 126 378 0 0 378 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   5 PADMA SOURA OR-30-007-013-002/7114 ST MOKIA P P P 3 126 378 0 0 378 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   6 DASMI BAIPARI OR-30-007-013-002/6911 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   7 JANAKI SINGH OR-30-007-013-002/7007 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   Daily Attendence 7 7 7 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 1512

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 30